ANTONSEN LEGEDRIFT AS

7820 SPILLUM

Finances

Return on Equity

10,87 %

Current Ratio

2,75

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 805 000	3 933 000	1 892 000	2 780 000
Net Income	199 000	1 936 000	859 000	1 144 000
Total Assets	2 873 000	4 048 000	2 716 000	3 104 000
Total Equity	1 830 000	1 631 000	1 245 000	1 542 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 805 000	3 933 000	1 892 000	2 780 000
Expenditure	3 447 000	1 540 000	901 000	1 226 000
Operating Profit	357 000	2 392 000	990 000	1 554 000
Financial Income	46 000	98 000	324 000	32 000
Financial Costs	147 000	23 000	248 000	93 000
Financial Balance	−101 000	75 000	76 000	−61 000
Earnings Before Tax	256 000	2 467 000	1 065 000	1 493 000
Tax	57 000	531 000	207 000	349 000
Net Income	199 000	1 936 000	859 000	1 144 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	9 000	12 000	14 000	41 000
Total Current Assets	2 864 000	4 036 000	2 702 000	3 064 000
Total Assets	2 873 000	4 048 000	2 716 000	3 104 000
Total Retained Equity	1 800 000	1 601 000	1 215 000	1 512 000
Total Equity	1 830 000	1 631 000	1 245 000	1 542 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 043 000	2 416 000	1 471 000	1 562 000
Total Equity and Debt	2 873 000	4 048 000	2 716 000	3 104 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	3 805 000	3 933 000	1 892 000	2 780 000
Revenue	3 805 000	3 933 000	1 892 000	2 780 000
Cost of Goods Sold	20 000	10 000	0	12 000
Salary Costs	3 159 000	1 266 000	677 000	944 000
Depreciation	0	0	29 000	50 000
Impairment	0	0	0	0
Expenditure	3 447 000	1 540 000	901 000	1 226 000
Operating Profit	357 000	2 392 000	990 000	1 554 000
Financial Income	46 000	98 000	324 000	32 000
Financial Costs	147 000	23 000	248 000	93 000
Financial Balance	−101 000	75 000	76 000	−61 000
Dividends	0	300 000	1 100 000	1 000 000
Net Income	199 000	1 936 000	859 000	1 144 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	29 000
Total Intangible Assets	9 000	12 000	14 000	41 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	9 000	12 000	14 000	41 000
Stock	0	0	0	0
Total Investments	2 133 000	2 458 000	1 256 000	633 000
Cash, Bank	720 000	1 489 000	1 435 000	2 352 000
Total Current Assets	2 864 000	4 036 000	2 702 000	3 064 000
Total Assets	2 873 000	4 048 000	2 716 000	3 104 000
Total Equity	1 830 000	1 631 000	1 245 000	1 542 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 000	−4 000	8 000	3 000
Unpaid Taxes	649 000	200 000	69 000	55 000
Dividends	0	300 000	1 100 000	1 000 000
Other Current Debt	338 000	142 000	85 000	150 000
Total Current Debt	1 043 000	2 416 000	1 471 000	1 562 000
Total Equity and Debt	2 873 000	4 048 000	2 716 000	3 104 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,87 %	118,7 %	69 %	74,19 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,38 %	60,82 %	52,33 %	55,9 %
Current Ratio	2,75	1,67	1,84	1,96
Quick Ratio	2,75	1,67	1,84	1,96
Equity Ratio	0,64	0,4	0,46	0,5
Gross Profit Margin	99,47 %	99,75 %	100 %	99,57 %